Monthly Local Let Maintenance Report For Atlanta District As Of Sep 15, 2014 Page 2 Of 3

Last Update: Monday, September 15, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-13-001
Proj ID RMC - 626313001
Work Type FULL WIDTH MOWING - TRACT 18 BOWIE, ETC.
 
0.001 86517.09 0.00 50158.08 57.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-15-14
Work Began 05-28-14
Work Completed  
Time Computed 06-03-14
Contract Working Days 31
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 29
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-13-001
RICKEY BAIRD ( 18.78%)
Contract # 11131913
Totals 86517.09 0.00 50158.08 57.9

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-67-001
Proj ID RMC - 626367001
Work Type LANDSCAPE MAINTENANCE IH 30 & US 59
 
0.001 98919.00 4090.32 47710.24 48.2
Work Order 01-15-14
Work Began 02-18-14
Work Completed  
Time Computed 02-05-14
Contract Working Days 358
Addl Days Granted 0
Working Days Charged 195
Percent Time Used 54
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6263-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131914
Totals 98919.00 4090.32 47710.24 48.2

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6263-74-001
Proj ID SUP - 626374001
Work Type CARTHAGE JANITORIAL
 
0.001 6807.04 471.00 5929.11 87.1
Work Order 09-26-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 326
Percent Time Used 89
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-74-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131936
Totals 6807.04 471.00 5929.11 87.1

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6263-75-001
Proj ID SUP - 626375001
Work Type JANITORIAL SERVICE
 
0.001 10111.30 700.55 7706.05 76.2
Work Order 09-06-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 325
Percent Time Used 89
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131937
Totals 10111.30 700.55 7706.05 76.2

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6263-76-001
Proj ID SUP - 626376001
Work Type JANITORIAL MAINTENANCE
 
0.001 6073.79 405.93 5219.24 85.9
Work Order 09-09-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 326
Percent Time Used 89
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-76-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131938
Totals 6073.79 405.93 5219.24 85.9

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6263-77-001
Proj ID SUP - 626377001
Work Type JANITORIAL SERVICE - LINDEN
 
0.001 5481.08 359.46 4686.06 85.4
Work Order 09-09-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 329
Percent Time Used 90
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-77-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131939
Totals 5481.08 359.46 4686.06 85.4

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6266-35-001
Proj ID SUP - 626635001
Work Type GROUNDS MAINTENANCE - MT. PLEASANT
 
0.001 4320.00 540.00 2700.00 62.5
Work Order 10-30-13
Work Began 11-01-13
Work Completed  
Time Computed 11-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 295
Percent Time Used 80
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6266-35-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 10131931
Totals 4320.00 540.00 2700.00 62.5

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6266-63-001
Proj ID RMC - 626663001
Work Type CALLOUT CABLE BARRIER SAFETY SYSTEM
 
99.360 95945.00 9810.00 47366.50 49.3
Work Order 03-25-14
Work Began 04-08-14
Work Completed  
Time Computed 04-08-14
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 119
Percent Time Used 38
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6266-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141901
Totals 95945.00 9810.00 47366.50 49.3

CountyCASS
Highway FM0249
From VARIOUS
To .
CSJ 6267-24-001
Proj ID SUP - 626724001
Work Type JANITORIAL MAINTENANCE - ATL DISTRICT 19
 
0.001 58495.44 4874.62 43871.58 75.0
Work Order 11-27-13
Work Began 12-01-13
Work Completed  
Time Computed 12-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 220
Percent Time Used 60
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6267-24-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 11131931
Totals 58495.44 4874.62 43871.58 75.0

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6268-20-001
Proj ID SUP - 626820001
Work Type JANITORIAL, GROUNDS, AND LANDSCAPING MNT
 
0.001 108143.04 0.00 104759.16 96.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-01-14
Work Began 00-00-00
Work Completed  
Time Computed 01-01-14
Contract Working Days 243
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 87
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6268-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131931
Totals 108143.04 0.00 104759.16 96.8

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6270-47-001
Proj ID SUP - 627047001
Work Type JANITORIAL SERVICE - DAINGERFIELD
 
0.001 7955.48 1314.15 4145.30 52.1
Work Order 02-24-14
Work Began 00-00-00
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 175
Percent Time Used 47
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6270-47-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 02141931
Totals 7955.48 1314.15 4145.30 52.1

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6271-32-001
Proj ID SUP - 627132001
Work Type GROUNDS MAINTENANCE
 
0.001 7440.00 620.00 3720.00 50.0
Work Order 03-20-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 144
Percent Time Used 39
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6271-32-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 03141931
Totals 7440.00 620.00 3720.00 50.0

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6271-33-001
Proj ID SUP - 627133001
Work Type GROUNDS MAINTENANCE
 
0.001 6307.20 262.80 2102.40 33.3
Work Order 03-28-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 143
Percent Time Used 39
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-33-001
SDR & ASSOC. INC.(100.00%)
Contract # 03141932
Totals 6307.20 262.80 2102.40 33.3

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6271-34-001
Proj ID SUP - 627134001
Work Type GROUNDS MAINTENANCE
 
0.001 16049.28 668.72 4012.32 25.0
Work Order 03-28-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 144
Percent Time Used 39
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-34-001
SDR & ASSOC. INC.(100.00%)
Contract # 03141933
Totals 16049.28 668.72 4012.32 25.0

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6271-86-001
Proj ID RMC - 627186001
Work Type CALLOUT METAL BEAM GUARD FENCE REPAIR
 
0.001 173768.00 28365.90 30093.90 17.3
Work Order 07-22-14
Work Began 07-30-14
Work Completed  
Time Computed 07-29-14
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 24
Percent Time Used 7
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141901
Totals 173768.00 28365.90 30093.90 17.3

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6271-93-001
Proj ID SUP - 627193001
Work Type PICNIC AREA MAINTENANCE
 
0.001 74426.00 0.00 30821.00 41.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 152
Addl Days Granted 0
Working Days Charged 76
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6271-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141934
Totals 74426.00 0.00 30821.00 41.4

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6272-38-001
Proj ID SUP - 627238001
Work Type JANITORIAL SERVICE - MT. PLEASANT
 
0.001 9490.52 536.71 4496.84 47.3
Work Order 04-29-14
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 114
Percent Time Used 31
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6272-38-001
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE(100.00%)
Contract # 04141931
Totals 9490.52 536.71 4496.84 47.3

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6272-69-001
Proj ID SUP - 627269001
Work Type GROUNDS MAINTENANCE - LINDEN
 
0.001 7366.56 613.88 2148.58 29.1
Work Order 05-23-14
Work Began 06-01-14
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 86
Percent Time Used 23
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-69-001
SDR & ASSOC. INC.(100.00%)
Contract # 04141932
Totals 7366.56 613.88 2148.58 29.1

CountyBOWIE
Highway SH0008
From VARIOUS
To .
CSJ 6272-70-001
Proj ID SUP - 627270001
Work Type GROUNDS MAINTENANCE
 
0.001 9220.56 768.38 2689.33 29.1
Work Order 05-23-14
Work Began 00-00-00
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 83
Percent Time Used 22
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-70-001
SDR & ASSOC. INC.(100.00%)
Contract # 04141934
Totals 9220.56 768.38 2689.33 29.1

CountyHARRISON
Highway LP0390
From VARIOUS
To .
CSJ 6273-20-001
Proj ID SUP - 627320001
Work Type GROUNDS MAINTENANCE
 
0.001 13895.76 1736.97 6947.88 50.0
Work Order 05-01-14
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 113
Percent Time Used 30
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6273-20-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 04141933
Totals 13895.76 1736.97 6947.88 50.0

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